Belton Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 49,411 | 37,109 | 12,302 | 4.0 | — |
| 2015 | 63,430 | 53,892 | 9,538 | 4.9 | — |
| 2016 | 101,548 | 100,740 | 808 | 2.7 | — |
| 2017 | 84,890 | 67,407 | 17,483 | 7.1 | — |
| 2018 | 199,682 | 105,822 | 93,860 | 15.2 | — |
| 2019 | 31,384 | 134,322 | −102,938 | 2.8 | — |
| 2020 | 131,660 | 114,762 | 16,898 | 5.0 | — |
| 2021 | 29,066 | 54,953 | −25,887 | 4.8 | — |
| 2022 | 48,430 | 51,288 | −2,858 | 4.5 | — |
| 2023 | 65,530 | 54,378 | 11,152 | 6.7 | — |
In its most recent public year (2023), this organization brought in $11,152 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4 in 2014.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Belton Alliance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works